Income Taxes (Details Narrative) - USD ($) |
12 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
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Deferred tax assets, valuation allowance | $ 15,174,000 | $ 11,636,000 |
Operating Loss Carryforwards, Expiration Year | 2030 | |
Unrecognized tax benefits | $ 0 | 0 |
Decrease Deferred tax assets and liabilities | $ 3,600,000 | |
Federal Income Tax [Member] | ||
Unused net operating loss carryovers | 45,675,000 | |
State Income Tax [Member] | ||
Unused net operating loss carryovers | $ 46,873,000 |
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- Definition Decrease Deferred tax assets and liabilities. No definition available.
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- Definition Operating Loss Carryforwards, Expiration Year. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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